Data / Federal awards / NAICS 237990 / CIVIL BUILT LLC
CIVIL BUILT LLC: 13 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
CIVIL BUILT LLC (UEI M6NYA2N6W1V8), Walla Walla, WA, received 13 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- M6NYA2N6W1V8UEI
- Walla Walla, WALocation
- Small BusinessBusiness size
- 13Contract awards
- $3.7 millionObligated
- 2024-03-05First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $898,628 |
| 488310 | Port and Harbor Operations | 1 | $659,339 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $269,865 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $235,640 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $157,431 |
| 238990 | All Other Specialty Trade Contractors | 1 | $92,242 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $67,521 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $18,750 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.5 million |
| Department of Agriculture | 4 | $1 million |
| General Services Administration | 1 | $186,805 |
| Department of the Interior | 1 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.2 million |
| FY2026 | $341,948 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF25CA020 | Department of Defense | Definitive Contract | 237990 | ICE HARBOR CHARBONNEAU PARK SEPTIC SYSTEM UPGRADE | $944,498 | $947,283 | September 23, 2025 | April 13, 2026 | Pasco, WA | usaspending.gov |
| 1232SA25C0013 | Department of Agriculture | Definitive Contract | 236220 | PENDLETON, DEFERRED MAINTENANCE PROJECT A, PROJECT INCLUDES THE PARTITIONING AND INSULATION OF A PORTION OF BUILDING 002 AT THE COLUMBIA BAS | $898,628 | $898,628 | July 17, 2025 | September 30, 2026 | Adams, OR | usaspending.gov |
| W912EF24P0010 | Department of Defense | Purchase Order | 488310 | DWA FUEL DOCK | $659,339 | $659,339 | July 10, 2024 | March 21, 2025 | Ahsahka, ID | usaspending.gov |
| W912EF26CA024 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT WILL ADD NEW SECURITY BARRIERS (FENCE, GATE,) FOR ADDITIONAL PERSONNEL SAFETY AND PROJECT SECURITY. | $312,000 | $312,000 | June 23, 2026 | October 22, 2026 | Dayton, WA | usaspending.gov |
| W912EF24P0036 | Department of Defense | Purchase Order | 332323 | GATE AND GANTRY FRAME WELDMENTS | $235,640 | $235,640 | July 29, 2024 | December 19, 2024 | Pomeroy, WA | usaspending.gov |
| 47QFAA24P0001 | General Services Administration | Purchase Order | 237310 | NORTHWEST OREGON DISTRICT PORTABLE BRIDGE AWARD | $186,805 | $186,805 | May 3, 2024 | December 20, 2024 | Salem, OR | usaspending.gov |
| W912EF25PA001 | Department of Defense | Purchase Order | 335999 | HLD EIM GENERATOR METERING ELECTRICAL SUPPLY | $157,431 | $157,431 | June 12, 2025 | October 31, 2025 | Burbank, WA | usaspending.gov |
| W912DW25P0004 | Department of Defense | Purchase Order | 238990 | DUNNAGE SETS AND CRANE OPERATION | $92,242 | $92,242 | February 5, 2025 | August 31, 2025 | Oldtown, ID | usaspending.gov |
| 12363N25F4176 | Department of Agriculture | BPA Call | 237310 | BASE ITEM WORK INCLUDES SELECTIVE CLEARING (ROADSIDE BRUSH CUTTING), ROAD RECONDITIONING, CLEANING DITCHES, INSTALLING AND MAINTAINING DRAIN | $83,060 | $83,060 | September 22, 2025 | November 28, 2025 | Coeur D Alene, ID | usaspending.gov |
| W912EF24P5017 | Department of Defense | Purchase Order | 811310 | REPAIRS | $67,521 | $73,430 | May 2, 2024 | July 12, 2024 | Dayton, WA | usaspending.gov |
| 12905B24P0039 | Department of Agriculture | Purchase Order | 238110 | POURED CONCRETE PAD. | $18,750 | $18,750 | March 13, 2024 | June 11, 2024 | Adams, OR | usaspending.gov |
| 140L4326P0037 | Department of the Interior | Purchase Order | 541990 | ALLEN RD BRIDGE LOAD RATING REPORT | $5,000 | $5,000 | April 3, 2026 | April 30, 2026 | Walla Walla, WA | usaspending.gov |
| 12363N24A4160 | Department of Agriculture | BPA | 237310 | REGION 1-REGION 4 FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT | $0 | $50,000,000 | March 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 488310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.